1983-09-27September 27, 1983
REGULAR MEETING
OF THE
CITY COUNCIL
Pursuant to dues call and notice thereof. a regular meeting of the City
Council of the City of Mound, Hennepin County. Minnesota: was held at 5341
Maywood Road i_n said City on September 27, 1983. at 7:30 P.M.
Those present were: Mayor Robert Polston, Councilmembers Phyllis Jessen,
Gary Paulsen. and Russ Peterson. Councilmember Pinky Charon arrived at
8:00 P.M. Also present were: City Manager Jon Elam, City Attorney Jim
Larson, City Engineer John Cameron. City Clerk Fran Clark, and the
following interested citizens: Fred Bame, Bud Nolan: Merritt Lynn Geyen,
Richard Heggemeyer- Larry Connolly. George Kinzer, Dudley Fitz. Bud
Skoglund and Ernest Strong.
The Mayor opened the meeting and welcomed the people in attendance.
~~~
The Minutes from August 23, 1983. Regular Meeting; September 6. 19$3,
Regular Meeting; September 7: 1983, Special Meeting; September 13, 1983,
Special Meeting; and September 14, 1983, Special Meeting were presented for
cansideration. Paulsen moved and Jessen seconded a motion to approve all
the Minutes submitted with typographical errors corrected. The vote was
unanimously in favor. Motion carried.
pU£SLIC H~A~ING• ~1 SALE WINE LICENSE & ON & OFF-SALE BEER LICENSES-
~ &_ALMATS SUPPER CLUB
the City Manager explained that Al & Alma's Supper Club has been sold by
B~~d Nolan to Merritt Lynn Geyen and Fred Bame and they are requesting
licenses for 0n-Sale Wine and On & Off-Sale Beer.
The Niayor opened the public hearing-and asked if anyone wished to speak in
favor oz or against the Council granting these Licenses. There were no
objcetivns. The Mayor closed the public hearing.
Peterson moved and Paulsen seconded a motion to authorize the issuance of
an On-ale Wine License. an On-Sale Beer License and an Off-Sale Beer
License ~o Merritt Lynn Geyen dba Al & Alma~s Supper Club. The vote was
una^irsiously in favor. Motion carried.
'fY1e City Manager stated that Merritt Lynn Geyen has also applied for the
fellewirb licenses: Restaurant, Cigarette. Games of Skill and Set-Ups.
P:~~,~lsen moved and Peterson seconded a motion to authorize the issuance of
the following licenses to Merritt Lynn Geyen dba Al & Alma's Supper Club:
Rastau~°ant (expires April 30. 1984), Cigarette (expires February 28, 1984),
Grz:~es of Skill (1 license - expires April 30. 1984), and a Set-Up License
(crpi;es May 31. 1984). The vote was unanimously in favor. Motion
carried.
1
September 27, 1983
P BLIC HEARING CASE X83 250 RICHARD HEGGEMEYER, FINAL SJ~DIVISION
___.._. AP V
The Mayor opened the public hearing and asked if anyone wished to speak in
favor or against the final subdivision request. No one responded. The
Mayor closed the public hearing.
Richard Heggemeyer was present and explained that he is requesting final
plat approval for 7 lots on the south side of Beachwood Road. Tre Council
asked whether soil borings have been .done on this property. The developer
stated yes, but he did not have the report back yet. The City Manager
stated that before any building permits would be issued-the soil reports
would be checked. The-City Engineer suggested that an amendment be made
to the proposed resolution an page 2387, under ~~. that the performance
bond amount be changed to $5,500 and that c) be added, "sewer and water
service to Lot ~". The developer agreed to this change.
The City Manager reported that the Planning Commission has recommended
approval of the final plat.
Paulsen moved and Jessen seconded the following resolution:
RESOLUTION X83-160 RESOLUTION TO CONCUR WITH THE PLANNING
- COMMISSION TO APPROVE THE FINAL PLAT OF
LANGDON VIEW SUBDIVISION
The vote was unanimously. in favor. Motion carried.
PUBLIC HEARING• DELINQUENT UTILITY BILLS FOR SEPTEMBER
The Mayor opened the public hearing and asked if anyone wished to speak in
regard to th^ delinquent utility bills for September. There was no
comment. The Mayor closed the public hearing. _____
Peterson moved and Jessen seconded the following resolution:
RESOLUTION X83-161 RESOLUTION TO APPROVE THE DELINQUENT UTILITY
BILLS IN THE AMOUNT OF 51,990.b9 AND AUTHOR-
_ IZE THE STAFF TO SHUT-OFF WATER SERVICE FOR
- --- THOSE ACCOUNTS - -
The vote was unanimously in favor. Motion carried.
SET SATE FOR PUBLIC HEARING• AMENDMENT TO ZONING ORDINANCE X422 TO
Fc'raa~H A PLANNED COMMERCIALIINDUSTRIAL AREA
The City Manager presented the Council with a draft ordinance from the City
Planner regarding the above zoning amendment. The Planning Commission is
in favor of adopting this type of amendment for the B-2 Zoning Districts.
Jessen moved and Paulsen seconded a motion to set October 18: 1983, at 7:30
P.M. for a public hearing on a proposed amendment to the General Provisions
of the Zoning Ordinance ~~422, to Establish a Planned Commercial./Industrial
2
September 27, 1983
District. The vote was unanimously in favor. Motion carried.
COMMENTS AND SUGGESTIQ~iS FROM CITIZENS PRESENT
..The Mayor asked if any of the citizens present had an comments or
suggestions. -
George Kinzer,. Highland Blvd., suggested establishing some guidelines for
the aesthetics of commercial buildings in Mound. He further stated. that he
would be interested in becoming a Planning Commission member. The Council
thanked him for his suggestion and stated the Staff would keep his. name an
file for any future Planning Commission vacancies.
Councilmember Charon arrived at 8:00 P.M.
SET DATE FOR PUBLIC HEARING• ON PROPOSED AMENDMENT OF ZONING MAP &
_ C N ITIONAL USE PERMIT FOR THE CONSTRUCTION OF MINI-STORAGE FACILITIES
~~ OF LOT 26, LAFAYETTE PARK
Charon moved and Jessen seconded a motion to set October 18, 1983, at 7:45
P.M. for a public hearing on a proposed amendment of the Zoning Map and
Conditional Use Permit for the construction of mini-storage facilities on
part of Lot 26. Lafayette Park (north Highway 110). The vote was
unanimously in favor. Motion carried.
GAMES OF•SKILL LICENSE
__:
Charon moved and Paulsen seconded-a motion to authorize. the issuance of 2
Games of Skill Licenses to James D. Shelton dha PDQ Store, 5550 Three
Points Blvd. The vote was unanimously in favor. Motion carried.
SFT DhTE FOR PUBLIC HEARING• BLUFFS TENNIS COURT PROJECT
Charo-~ moved and Paulsen seconded a motion to set November 1, 19$3, at 7:30
_ P.M. for a public hearing: on the Bluff's Tennis Court Project. The vote
was unanimously in favor. Motion. carried.
Fes' rt,~ sI02~ OF VARIDICE - RESOLUTION 82-250
The_ City Manager explained that this is just an extension of Resolution
~~82-250 until September 21, 1984. _
Paulsen moved and Jessen-seconded the following resolution:
RESOLUTION X83-162 RESOLUTION TO APPROVE THE EXTENSION OF RESO-
LUTION X82-250 UNTIL SEPTEMBER 21: 1984
The vote was unanimously in favor. Motion carried.
CgSE X83 233 DOW SAT OF MINNESOTA REVISE VARIANCE REQUEST GRANTID ON
JULY 5 , 1983
The City Manager explained that Dow-Sat is asking that a revision be made
3
September 27~ 1983
in resolution~~83-117 that was passed on July 5 granting a 20ft. variance.
The reason for this revision is because of an update to their site plan.
The City Manager drew out what Dow-Sat has now requested and explained that
they are asking to be allowed to install their mechanical devices within
the 20 foot setback variance that was granted earlier. The .mechanical
devices are a 40 foot tower and a receiving dish. The Planning Commission
recommended approval at their meeting on September 26, 1983.
Charon moved and Paulsen seconded the following .resolution:
RESOLUTION X83-163 RESOLUTION TO AMEND RESOLUTION X83-117
ALLOWING THE MECHANICAL DEVICES TO BE PLACED
WITHIN THE 20 FOOT SETBACK VARIANCE GRANTID
UNDER THAT RESOLUTION
The vote was unanimously in favor. Motion carried.
CORRECTION OF 1982 CBD ASSESSMENT ROLL FOR PARCELS 13-117-24 33 0040 &
13-117-24 33 0064 _
The City Manager explained that an error was made. in the 1982 CBD
Assessment Roll on the above two parcels. They were charged for a total of
88.5 parking spaces and should only have been charged for 46.5 parking
spaces. The error occurred because the vacant lot behind Super Valu and
the Coast to Coast Store parking lot were numbered the same. This error
caused Wi11 Johnson to be charged 3800.33 for parcel 0040 and X723.31 for
parcel 0054. He should have only been charged $143.14 for parcel 0040 and
X948.29 for parcel 0064. To correct this error we should have a correcting
resolution assessing the difference of X723.31 on the 1983 CBD Assessment
Roll. The Council agreed. The City Manager then suggested that parcel
0040 be treated like Bill Clarks property next to it and be deleted from
the 1983 CBD Assessment Roll because it receives none of the services from.
the Central Business District. The Council agreed.
Peterson moved and Jessen seconded the following resolution:
RESOLUTION X83-164 RESOLUTION CORRECTING THE 1982 CBD ASSESSMENT
ROLE FOR PARCELS 13-117-24 33 0040 AND 13-
117-24 33 0064 AND ADDING AN ADDITIONAL
#723.31 TO-THE 1983 .CBD ASSESSMENT ROLE
The vote was unanimously in favor. Motion carried.
CANC~L~.IN~ ASSESSMENTS ON CERTAIN TAX FORFEIT LOTS
The City Manager explained that now that we have the ability to allow
certain tax forfeit property which is unbuildable~ to be sold to adjoining
property owners we are running into some questions by some of the
prospective buyers. When a lot is only worth $2-500 and has ~5~000 worth
of assessments against its do we cancel the special assessments and sell
the .lot thus putting it back on the tax rolls or do we sit with the lot not
soli: because it is not worth 57 500 to an adjoining property owner. He
further explained that the City does receive about 80~ of the amount paid
4
September 27, 1983
for the lot to be applied to the special assessments before forfeiture.
Peterson moved and Paulsen seconded the following resolution:
RESOLUTION X83-165 RESOLUTION CANCELLING ALL REMAIlVING SPECIAL
ASSESSMENTS ON PID X13-117-24 11 0091 AND
PID #23-117-24 42 0089 AFTER THE PROPERTY IS
SOLD BY HENNEPIN COUNTY AT PRIVATE SALE TO
ADJOINING PROPERTY OWNERS
The vote was unanimously in favor. Motion carried.
APPROVAL OF BID - FIRE DEPT. PUMPER
The City Manager explained that there were 7 bids received. The one who
met the specifications and was the lowest bidder was Custom Fire Apparatus
for the Pumper at $107,166.00 and Heiman Fire Equipment for the Additional
Equipment at $14,652.72 for°a total of X122,577.72. He suggested selling
Certificates of Indebtedness for 5 years for ~123,000.OQ.
Peterson moved and Charon seconded the following resolution:
RESOLUTION ~$3-166 RESOLUTION AWARDING THE FIRE DEPT. PUMPER TRUCK
BID TO CUSTOM FIRE APPARATUS IN THE AMOUNT
- OF ~107,16b.00 AND THE ADDITIONAL EQUIPMENT
BID TO HEIMAN FIRE EQUIPMENT IN THE AMOUNT OF
X14,652.72
The vote was unanimously in favor, .Motion carried.
.CASE X83-246 - DENYING A VARIANCE AND IAT-SPLIT
The City Attorney. has prepared a resolution of denial for Planning
Commission Case ~~83-246 as was directed by the City Council at the
September 6th meeting.
Paulsen moved and Charon seconded the following resolution:
RESOLUTION X83-167 RESOLUTION DENYING CASE N0. 83-246 FOR A
VARIANCE AND A LOT SPLIT OF THE FOLLOWING
DESCRIBID PROPERTY: THE EASTERLY 100 FEET OF
THE WESTERLY 160 FEET OF LOT 28, AUDITOR'S
SUBDIVISION N0. 170, HENNEPIN COUNTY,
MINNESOTA
The vote was unanimously in favor. Motion carried.
P9YMENT REQUEST: WEBCO TANK CO. E46,5C~=09
Charon moved and Jessen seconded a motion to approve the payment request of
Webco Tank Co. in the amount of $46,566.09 for the Island Park water stand-
pipe. The vote was unanimously in favor. Motion carried.
5
September 27, 1983
LETTER FROM_ AI~I _E1~ECtlT~VE DIRECTOR REGARDING LAS
The City Manager submitted a letter to the Council for their information on
the Lost Lake site. The letter was written by Vern Peterson, Executive
Director of the Association of Metropolitan Municipalities and relays the
results of a meeting he had with Pollution Control Agency staff relative to
the Lost Lake Dump site. This letter has been given to Kraus-Anderson who
is the contact for the development of this site.
The City Manager reported that Kraus-Anderson will be going to the next
Planning Commission meeting for conceptual approval of a six million dollar
housing project .for the Lost. Lake site. After this approval by the
Planning Commission and then the City Council they will continue to see if
the numbers will work. If the numbers prove acceptable, they will then
come forward with a Tax Increment Financing plan. If those tax increment
figures prove out, then Kraus-Anderson has stated they will deal with the
P.C.A. at that time.
No action was taken on this item.
PAYN~NT REQUEST: FALLS & NYHUSMO~.N CONSTRUCTION - $9,883.OQ
Jessen moved and Peterson seconded a motion to approve the payment request
of Falls & Nyhusmoen Construction in the amount of ~9~883.00 for the Fire
Station Addition. The vote was unanimously in favor. Motion carried.
PAXMENT REQUEST: W.J.WHITE CO. - 538,906.25
Polston moved and Peterson seconded a motion to approve the payment request
of the W. J. White Co. in the amount of $38,906.25 for the City Hall sky-
light and roof. The vote was unanimously in favor. Motion carried.
UEST: BUFFALO BI
Charon moved and Jessen seconded a motion to approve the payment request of
Buffalo Bituminous in the amount of 54,610.90 for the 1983 Street Repair
Project. The vote was unanimously in favor. Motion carried.
LETTER FROM NSP REGARDING CONVERSION OF STREET LIGHTS TO HIGH PRESSURE
~~~
The City Manager informed the Council that Northern States Power has
notified the City that they will be converting all the street lights in
Mound to High Pressure Sodium. He reminded the Council that several months
ago NSP asked if the City wished to have the lights converted. to high
pressure sodium for a specific amount of money per street light. The City
and probably many other Cities said no so NSP will be doing it anyway and
will find a way to include the conversion cost in the billing.
The Council discussed this item and .decided to have the City Manager write
a letter of passive concurrence to NSP regarding the conversion.
6
- - _ ._.__ September 27, 1983
PAYMENT REQUEST• A & K CONSTRUCTION - 58.188 81
Charon moved and Peterson seconded a motion to approve the payment request
of A & K Construction in the amount of 58,188.81 for the Island Park
booster pump station. The vote_was unanimously in favor. Motion carried.
S HEN~IEPIN HUMAN SERVICES DUES INCREASE
The City Manager explained that since the Budget was eompleted~ West
Hennepin Human Services has requested a dues increase for 1984 from 5400 to
51.164.00.- The Council discussed this increase.
Charon moved and Polston seconded a matian to approve the increase in dues
for 1984 far West Hennepin Human Services from 5400 to $1.164.00. The vote
was 3 in favor with Jessen and Peterson voting nay. Motion carried.
The Council asked the City Manager to write to West Hennepin Human Services
and ask that in the future they submit their annual dues request for the
following year around July 1 of the year before so it can be dealt with in
the Budget.
~?AYMENT OF BILLS
Peterson moved and Jessen seconded a motion to approve the payment of bills
as presented on the pre-list in the amount of 5187.547.15 when funds are
available. A roll call vote was unanimously in favor. Motion carried.
FINAL REV~I D ADOPTION OF AMENDED FIRE SERVICE COSTS ~ SPACIAL LEVIES
The City Manager explained that the 1983 Assessed valuations have now been
received from the Hennepin County Assessor and this caused the fire service
costs for all the Fire Contract cities and Mound to change. Thus we must
revise the budget accordingly. He also gave the Council new pages to
insert in their budgets to reflect this change.
Charon moved and Jessen seconded the following resolution:
RESOLUTION X83-168 RESOLUTION TO DIRECT THE COUNTY AUDITOR TO LEVY.
CERTAIN TAXES; APPROVING THE BUDGET REVISION
INCREASING THE GENERAL FUND TAX LEVY TO
5990,117 AND TRANSFERS TO 572.449
Tree vote was unanimously in favor. Motion carried.
1~SISCEL,LANEOUS RESOLUTIONS
Charon moved and Peterson seconded the following resolution:
RESOLUTION X83-169 RESOLUTION CANCELLING THE LEVY ON THE GENERAL
OBLIGATIONS BOND ISSUE DATE 1-64 IN THE
7
September 27. 1983
AMOUNT OF X11.400.00
The vote was unanimously in favor. Motion carried.
Peterson moved and Jessen seconded the following resolution:
RESOLUTION X83-170 RESOLUTION REQUESTING THE COUNTY AUDITOR NOT TO
LEVY $23.806.13 FOR 1976 WATER REVENUE BONDS
The vote was unanimously in favor. .Motion carried.
Polston moved and Peterson seconded the following resolution:
RESOLUTION #83-171 RESOLUTION CANCELLING THE. LEVY ON THE GENERAL
OBLIGATIONS IMPROVEMENT BONDS OF 1982 IN THE
AMOUNT OF 519-400.00
The vote was unanimously in favor.. Motion carried.
Charon moved and Paulsen seconded the following resolution:
RESOLUTION X83-172 RESOLUTION CANCELLING THE LEVY. ON GENERAL OBLI-
GATION IMPROVEMENT BONDS ISSUE OF 1976 IN THE
AMOUNT OF X1.816.23
The vote was unanimously in favor. Motion carried.
Jessen moved and Peterson seconded the following resolution:
RESOLUTION X83-173 RESOLUTION .CANCELLING THE LEVY ON THE GENERAL
OBLIGATION IMPROVEMENT BONDS OF 1979 IN THE
AMOUNT OF 521.804.00
The vote was unanimously in favor.. .Motion carried.
Paulsen moved and Charon seconded the following resolution:
RESOLUTION X83-174 RESOLUTION CANCELLING THE LEVY OF THE GENERAL
OBLIGATION IMPROVEMENT BONDS OF 1980 IN THE
AMOUNT OF 56.707.00
The vote was unanimously in favor. .Motion carried.
Charon moved and Jessen seconded the following resolution:
RESOLUTION X83-1.75 RESOLUTION REQUESTING THE COUNTY AUDITOR NOT TO
LEVY .522.161.00 FOR FIRE EQUIPMENT CERTIFI-
CATES OF INDEBTEDNESS OF 1981
The vote was unanimously in favor. Motion carried.
CHANGE ORDER ~~2 - 198 WATER SYSTEM IMPROVEMENTS
8
September 27. 1983
Charon moved and Peterson seconded the following resolution:
RESOLUTION X83-176 RESOLUTION TO APPROVE CHANGE ORDER ~2 IN THE
AMOUNT OF 53.770.00 FOR THE 1983 WATER SYSTEM
IMPROVEMENTS
The vote was unanimously in favor. Motion carried.
RESTAURANT & GAMES OF SKILL LICENSES - PIZZA FACTORY
Jessen moved and Paulsen seconded a motion to authorize the issuance of a
Restaurant License and 2 Games of Skill Licenses to Dolores McGinnis dba
Pizza Factory •5560 Three Points Blvd. The vote was unanimously in favor.
Motion carried.
HOUS,~1G & RIDEVELOPMENT AUTHORITY BUDGET
The City Manager explained that the HRA has now had its first .meeting and
has approved their budget for 1984. They can by law special levy up to L3
of a mill for these funds. The amount is 521.504.15.
Jessen moved and Charon seconded the following resolution:
RESOLUTION X83-177 RESOLUTION APPROVING THE ONE-THIRD MILL LEVY
FOR THE PURPOSE OF DEFRAYING THE COST OF
OPERATION OF THE HOUSING & REDEVELOPMENT
AUTHORITY OF THE CITY OF MOUND FOR THE YEAR
1984 PURSUANT TO THE PROVISIONS OF MSA
462.411 THRU 462.711.
The vote was unanimously in favor. Motion carried.
IitFORMATIO~]jMISCELLANEOU S
A. Announcement of Mlnnesota Housing Finance Agency - Home Energy Loan
Program.
B. Update of Levy Increase Modifications.
C. hSeeting Notice - Watershed District - Sept. 29~ 1983.
D. 1983 Summer Recreation Program Report.
E. Meeting on "Paving the Way".
F. Hennepin County Transportation Program Newsletter.
G. American Legion Post ~~398 - Gambling Report for August.
H. Metropolitan Council Reviews - August 26 and September 9. 1983.
9
September 27, 1983
I. Letter from City of Shakopee re Local Government Aids.
J. Letter from Kraus-Anderson re Town Square.
K. Ehlers & Associates Newsletter for September.
L. .Letter from City Attorney re Judge Johnston letter.
M. Thank you letter from Mary Ellen Church re flags.
N. Public Services Redesign Project Newsletter, "The Declining Need for
the Fire Department".
0. Article, "How to Stay Out of Trouble and Sti11 Get Things Done".
P. Metropolitan Council Material on, "Creating a Metropolitan Housing
Fund".
Q. Watershed District Agenda & Minutes - Agenda September 15, 1983,
Minutes, August 18, 1983.
R. Metropolitan Council Study of Metropolitan Development Guide.
S. Twin Cities Labor Market Information - .September.
T. All revised Budget pages.
Paulsen moved and Peterson seconded a motion to adjourn at 9:35 P.M. The
vote was unanimously in favor. Motion carried. .
J n Elam, City Manager
"^
Fran Clark, City Clerk
10
BILLS-------SEPTEMBER 27, Tg83
Bryan Rock Products 78.60 Bowman Barnes 166.32
Butch's Bar Supply 89.05 Solidification, Inc. 807.00
Coca Cola 319.52 Maple Plain Diesel 253.16
Continental Telephone 1,263.31 G ~ N Blacktopping 1,270.00
Day Distributing 4,671.85 Anchor Paper 269.50
East Side Beverage 6,515.20 Air Comm 100.00
Royal Crown Beverage 197.75 Allstar Electric 781.00
Twin City Home Juice 52.20 Autocon Industries 82.10
Kool Kube Ice 493.60 Acro Minnesota 136.80
City Club Distributing 3,995.88 A & K Construction 8,188.81
N.S.P. 5,279.53 Hotly Bostrom 255.00
A.J. Ogle, Inc. 2,208.35 Burlington Northern 533.33
Pepsi Cola/7 Up 285.75 Buffalo Bituminous 4,610.90
Robert E. Johnson 25.08 Gary Cayo 6.34
Regal Window Clean 10.75 Davies Water Equip 428.00
Thorpe Distributing 6,588.40 Jon Elam 22.86
Pogreba Distributing 4,921.20 First Bank Mpls 4.00
Blackowiak ~ Son 56.00 Forensic Engineers 776.00
Bury ~ Carlson 89.60 Herbs Typewriter Serv 44.00
Conway Fire ~ Safety 900.00 Eugene Hickok ~ Assoc 3,141.80
Bill Clark Oil 2,275.70 Heiman Fire Equip 34.00
Coast to Coast 212.12 J ~ R Refrigeration 39.50
Duanes 66 101.50 City of Minnetrista 180.00
Glen Litfin Trucking 300.00 MacQueen Equip 63.81
Henn Co. Treas 32,321.00 McCombs Knutson 13,088.00
Kromer Co. 21.80 Mound Medical Clinic 33.25
Lowells 51.09 Moune Super Valu 105.08
LOGIS 1,739.62 Wm Mueller ~ Sons 1,674.27
The Laker 29.35 Mark Menth Sod 130.00
Long Lake Ford Tractor 106.10 Jackie Meyer 124.81
Lyman Lumber 14.56 Mpls. Oxygen 21.00
Marina Auto Supply 351.40 Minnetonka Boat ~ Auto Clean 45.00
Minnegasco 24.33 N.S.P. 4,750.84
Navarre Hdwe 248.71 Natl Registry of EMT 15.00
Rustique Decorating 22.38 NW Bell Tele 96.40
Smith Heating & Air 120.00 Popham Haik Kaufman 1,168.72
Spring Park Car Wash 137.30 Pitney Bowes Credit 26.00
Don Streicher Guns 112.75 Reo Raj Kennels 212.00
Stevens Well Drilling 8,725.50 Real One Acquisition 675.00
Thrifty Snyder Drug 14.51 Satellite Industries 180.00
Waconia Ridgeview Hsp 26.40 Don Streicher Guns 168.00
Water Products 683.00 Sterne Electric 120.00
Xerox Corp 55.10 SOS Printing 48.15
Henn Coop Seed Exchange 40.00 Joseph Struhl Co. 57.48
Ess Bros i; Sons 20$.00 Thrifty Snyder Drug 2.78
Henn Co. Sheriff Dept 168.30 Thurk Bros. Chev 155.28
Suburban Tire 285.24 Tri State Drilling 953.74
Lutz Tree Serv 4,095.00 Unitog Rentals 616.28
Island Park Skelly 32.56 Westonka Sewer ~ Water 210.00
Glenwood Inglewood 47.80 Widmer Bros. 681.00
Genuine Parts 16.95 Waterous Co. 20.08
Leef Bros. Inc 312.50 Waconia Emergency Physician 22.00
Minn Comm 28.75 Xerox Corp 1,428.45
Janet Ashley 50.00 Ziegler, Inc. 407.00
Amer Soc. Industrial Security 20.00 Robert Cheney 334.00
Jan Bertrand 358.00 Commissioner of Revenue 6,479.61
Steven Burke 35.00 Nancy Fiebelkorn 50.00'
(cont)
Bills-----September 27, 1983 (cont.)
Griggs, Cooper, Inc. 4,453.66
Internatl Conf Bldg Officials 28.00
Johnson Bros. Liquor 5,130.28
Inland Assoc 48.01
Phillip Kellogg 4.18
Lake Country Chapt ICBO 15.00
MN NAHRO 85.00
MN Academy Prosecution 80.00
MN Assn Urban Mgmt 15.00
Metro Waste Control 13,548.15
City of Mound 46.50
MN Fire Protection Council 10.00
MN State Fire Chiefs Conf 160.00
Mound Postmaster 108.84
Mound Fire Dept 3,649.55
Old Peoria 1,753.37
Netka Furniture 13.95
Ed Phillips 3,538.94
Donna Rumpca 60.00
Nels Schernau 38.34
Bonnie Smith 4.87
Lois Sundquist 15.00
Wayzata Bank ~ Trust 7,000.00
TOTAL BILLS 187,547.15